Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0036 |
| Order Number | 15361 |
| Invoice Date | July 30, 2020 |
| Due Date | July 31, 2020 |
| Total Due | $-12.00 |
To:
Arturo Colon Rosario
arturocolonrosario@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP802A - MEP803A - MEP804A - MEP804B Kraus & Naimer CHR10-C57400, CHR10-C57400EF Switch and Knob Master 88-21160 |
$298.50 | 0.00% | $298.50 |
| Sub Total | $298.50 |
| Tax | $0.00 |
| Paid | -$310.50 |
| Total Due | $-12.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033